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Pay'" 0 SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> d(IFORI� <br /> OFFICIAL INSPECTION REPORT <br /> OTELEPHONE <br /> E: May 11, 2011 <br /> FACILITY NAMEITYPE: SWltt Transportation <br /> CITY: Lathropap CODE: 95330 <br /> ADDRESS: 901 Darcy Parkway <br /> #: 858-7073 <br /> OWNER/OPERATOR: John Breuss - Service ManagefPROGRAM CORD PRO521964 <br /> TYPE OF INSPECTION: ❑COMPLAINT CONSULTATION Q OTHER ELEMENT: : <br /> NATURE OF COMPLAINTICONSULTATION: <br /> Follow-up review of the SPCC Plan from inspection report in 05/2010. <br /> OBSERVATIONS/COMMENTS: <br /> - Plan stated review and evaluation of SPCC Plan is conducted at least once every three years pg <br /> ii). No signature of person reviewing the Plan found. CFR 112.5(b) <br /> - Management Approval lacks statement to commit the necessary resources to fully implement the <br /> Plan (pg ii). CFR 112.7 <br /> - Emergency contact phone numbers not current for San Joaquin County Office of Emergency <br /> Services. Lacks ph. #for SJC Environmental Health, clean up contractors. (pg 3). CFR 112.7(a)(3) <br /> (iv). <br /> - Plan lacks description of potential equipment failure: direction prediction, flow rate, total quantity of <br /> discharge, type of equipment failure for diesel, waste oil, motor oil tanks. (pg 6). CFR 112.7(b). <br /> CORRECTIVE ACTIONS: <br /> Plan lacks disposal methods for recovered materials. CFR 112.7(a)(3)(v). <br /> Facility did not correct visible discharges. Dark staining found on the ground at pipe connection <br /> adjacent to the diesel AST. Unsure if leak is old or continuous. CFR 112.8(c)(10). <br /> Revised SPCC Plan to include missing information. Submit to SJC EHD within 30 days (06/10/11), <br /> one completed copy of the 'Return to Compliance Certification" form and a written statement how <br /> the above violations will be completed. No submittal of SPCC Plan is necessary. <br /> CORRECT BY: Frida , June 10, 2011 11�, <br /> INSPECTED BY: <br /> DATE: <br /> RECEIVED BY. If <br /> INSPECTION REPORT <br /> EHD 48-05 Rev.08110/10 <br />